IIDDYIIDDYOTC
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Operating Expenses Over TimeContracting
Percentile Rank33
3Y CAGR+74.2%
5Y CAGR-6.7%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+74.2%/yr
vs -44.0%/yr prior
5Y CAGR
-6.7%/yr
Recent acceleration
Acceleration
+118.2pp
Accelerating
Percentile
P33
Within normal range
vs 5Y Ago
0.7x
Contraction
Streak
2 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| TTM | $334.08M | -63.0% |
| 2025 | $903.30M | -27.3% |
| 2024 | $1.24B | +1865.7% |
| 2023 | $63.20M | -89.1% |
| 2022 | $581.00M | +22.8% |
| 2021 | $473.00M | -29.0% |
| 2020 | $665.97M | +3.5% |
| 2019 | $643.38M | -2.6% |
| 2018 | $660.61M | +73.2% |
| 2017 | $381.39M | - |